Totals
- Total revenue
- $200,481
- Total expenses
- $792,641
- Contributions and grants received
- $200,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $481
- Other revenue
- $0
- Total assets, end of year
- $645,002
- Total liabilities, end of year
- $211,505
- Net assets or fund balances, end of year
- $433,497
- Program services expenses (Part IX)
- $598,367
- Management and general expenses
- $164,557
- Fundraising expenses
- $29,717
- Program service expenses (Part III)
- $598,367
Program services were 75.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$200,000
-
3 · Investment income
total $481 · excluded $481
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $352,493 · program services $263,453 · management and general $73,397 · fundraising $15,643
-
9 · Other employee benefits
total $51,926 · program services $35,861 · management and general $14,570 · fundraising $1,495
-
10 · Payroll taxes
total $27,642 · program services $20,509 · management and general $5,952 · fundraising $1,181
-
11b · Fees: legal
total $6,000 · management and general $6,000
-
11c · Fees: accounting
total $23,278 · management and general $23,278
-
11g · Fees: other
total $251,565 · program services $231,372 · management and general $10,818 · fundraising $9,375
-
13 · Office expenses
total $6,642 · program services $1,597 · management and general $3,620 · fundraising $1,425
-
14 · Information technology
total $5,107 · management and general $5,107
-
16 · Occupancy
total $4,557 · management and general $4,557
-
17 · Travel
total $46,638 · program services $39,631 · management and general $6,504 · fundraising $503
-
19 · Conferences, conventions and meetings
total $1,615 · program services $1,214 · management and general $349 · fundraising $52
-
22 · Depreciation, depletion and amortization
total $425 · management and general $425
-
23 · Insurance
total $462 · management and general $462
-
24a · Other expenses: SERVICES/SUBSCRIPTIONS
total $14,291 · program services $4,730 · management and general $9,518 · fundraising $43
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,207,817 · end of year $144,521
-
2 · Savings and temporary cash investments
end of year $500,481
-
17 · Accounts payable and accrued expenses
end of year $7,974
-
25 · Other liabilities
beginning of year $182,160 · end of year $203,531
-
27 · Net assets without donor restrictions
beginning of year $1,025,657 · end of year $433,497
Mission and programs · 2023
Mission
THE ORGANIZATION IS FOUNDED FOR SOCIAL WELFARE PURPOSES, INCLUDING ASSISTING WITH VOTER REGISTRATION AND ADVOCATING FOR POLICIES WHICH LEAD TO INCREASED VOTER REGISTRATION IN THE UNITED STATES.
Activities or mission (Part I)
ASSIST WITH VOTER REGISTRATION & ADVOCATE FOR POLICIES TO INCREASE US VOTER REGISTRATION.
-
REGISTER AMERICA SUPPORTS VOTER REGISTRATION PROGRAMS CARRIED OUT BY OTHER SOCIAL WELFARE ORGANIZATIONS THROUGH RESEARCH AND ANALYSIS OF PRIOR EFFORTS AND MOST EFFECTIVE PRACTICES.
Expenses $598,367
As filed on the 2023 return.
Listed in Part VII
-
Desmond SerretteDESMOND SERRETTE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gene KarpinskiGENE KARPINSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica FloydJESSICA FLOYD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nellie SiresNELLIE SIRES
EXECUTIVE DIRECTOR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- FORM 990, PART VII, SECTION A, LINE 5:
- THE ORGANIZATION DOES NOT DIRECTLY HIRE OR COMPENSATE EMPLOYEES. ALL EMPLOYEES ARE EMPLOYEES OF VOTER REGISTRATION PROJECT(VRP), A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION. BASED ON A LONGSTANDING BUSINESS PRACTICE BETWEEN THE ORGANIZATION AND VRP, THE ORGANIZATION SHARES OPERATING RESOURCES WITH VRP, INCLUDING PERSONNEL AND ADMINISTRATIVE SERVICES. NELLIE SIRES, THE EXECUTIVE DIRECTOR AND PRESIDENT, RECEIVED ALLOCATED COMPENSATION OF $19,315 FOR HOURS DEVOTED TO THE ORGANIZATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
No recipient named
$598,367
Disposition · EXPENDITURE OF ASSETS FOR EXEMPT PURPOSE · Dec 31, 2023
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349308195
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